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Name
Date
Size
Description
TopicVI-Global-Impact-of-US-Tax-Reform-Final.pdf
2019-11-06 10:40:00
183.95 KB
LBI TCJA Training Topic VI - Global Impact of U.S. Tax Reform
TopicV-TaxTreatyOV-and-Exams-HO.pdf
2019-11-06 10:52:00
236.8 KB
LBI TCJA Training Topic V - IRS Treaty Administration Post TCJA
Topic-IV-GTOC-HO.pdf
2019-11-06 15:10:00
390.33 KB
LBI TCJA Training Topic IV - Global Tax Org Chart Post TCJA (PDF)
Topic-III_ETR_Final_20190723.pdf
2019-11-06 10:35:00
729.21 KB
LBI TCJA Training Topic III - Global Effective Tax Rate Analysis Post TCJA
Topic-II-Post-TCJA-HO.pdf
2019-11-06 15:10:00
807.84 KB
LBI TCJA Training Topic II - Tax Reform Changes to International Tax Provisions (PDF)
TopicI_IntrotoIntlTaxpreTCJA_Final.pdf
2019-11-06 15:00:00
806.05 KB
LBI TCJA Training Topic I - U.S. Tax Regime and International Matrix, Pre TCJA (PDF)
lbi-tcja-participant-guide-965-14103.pdf
2019-11-06 10:25:00
1.24 MB
LBI TCJA Training Section 965 – Treatment of Deferred Foreign Income Upon Transition to Participation Exemption System of Taxation Provision 14103
lbi-tcja-participant-guide-59A-14401.pdf
2019-11-06 10:30:00
598.39 KB
LBI TCJA Training Section 59A – Base Erosion and Anti-Abuse Tax (BEAT) Provision 14401
lbi-tcja-participant-guide-250-14202.pdf
2019-11-06 10:21:00
843.36 KB
LBI TCJA Training Section 250 - Deduction for Foreign-Derived Intangible Income and Global Intangible Low-Taxed Income (FDII & GILTI) Provision 14202
Pre-TCJA-internal-revenue-code-provisions.pdf
2019-11-06 10:45:00
90.83 KB
LBI TCJA Training Handout – Pre TCJA Internal Revenue Code Provisions
lbi-training-post-TCJA-internal-revenue-code-provisions.pdf
2019-11-06 15:00:00
90.51 KB
LBI TCJA Training Handout – Post TCJA Internal Revenue Code Provisions (PDF)
lbi-tcja-training-for-non-life-insurance-companies.pdf
2019-12-30 11:57:00
1.81 MB
LBI TCJA Training - Non-Life Insurance Practice Network Workshop
lbi-tcja-training-IRC-743-cpe.pdf
2019-12-30 11:56:05
224.66 KB
LBI TCJA Training - Modification to Substantial Built-in Loss Rules under IRC § 743(d)
lbi-tcja-participant-guide-951A-14201.pdf
2019-11-07 12:45:00
856.61 KB
LBI TCJA Training - IRC 951A Current Year Inclusion of Global Intangible Low-Taxed Income (GILTI) by United States Shareholders Provision 14201 (PDF)
lbi-tcja-training-IRC-708-cpe.pdf
2019-12-30 11:56:00
193.7 KB
LBI TCJA Training - IRC 708 CPE Section 13504 – Technical Terminations
lbi-tcja-training-IRC-704d-cpe.pdf
2020-01-08 09:11:00
254 KB
LBI TCJA Training - IRC 704(d) CPE Charitable Contributions and Foreign Taxes Taken into Account in Determining Limitation on Allowance of Partner’s Share of Loss Provision 13503
lbi-tcja-participant-guide-451-13221.pdf
2019-11-06 10:10:00
454.19 KB
LBI TCJA Training - IRC 451 Certain Special Rules for Taxable Year of Inclusion - Provision 13221
lbi-tcja-participant-guide-367-and-91-14102-and-14221.pdf
2019-11-06 10:20:00
435.81 KB
LBI TCJA Training - IRC 367 and 91 Transfer Pricing and Outbound Transfers of Property Provisions 14102, 14221
lbi-tcja-participant-guide-199A-11011.pdf
2019-11-07 06:00:00
793.34 KB
LBI TCJA Training - IRC 199A - Deduction for Qualified Business Income Provision 11011
lbi-tcja-participant-guide-163j-13301.pdf
2019-11-06 10:10:03
2.97 MB
LBI TCJA Training - IRC 163(j) Limitation on Business Interest Expense Provision 13301
lbi-tcja-inventory-accounting-method-changes.pdf
2020-02-06 12:35:00
158.42 KB
LBI TCJA Training - Inventory and Accounting Method Changes
language-access-taxpayers-limited-english-proficiency-faqs.pdf
2018-02-06 08:53:43
181.43 KB
Language Access for Taxpayers with Limited English Proficiency FAQs
KokinenTestimonyOnAffordableCareAct09102014.pdf
2017-04-18 00:00:00
45.6 KB
Koskinen Testimony on the Affordable Care Act Sept.10, 2014
2005-2006_gpl-joint_statement.pdf
2005-08-08 00:01:01
69.96 KB
Joint Statement on Priority Guidance Plan 2005-2006
Jackson Hewitt news release on Security Summit.pdf
2017-04-18 00:00:00
225.14 KB
Jackson_Hewitt_news_release_on_Security_Summit
isac-2022-2027-strategic-plan.pdf
2021-12-17 11:43:18
347.76 KB
ISAC Strategic Plan
operationsstatus.pdf
2021-09-14 13:46:17
161.12 KB
IRS Status of Operations
statement-for-updated-audit-rates-ty-19.pdf
2022-05-31 16:06:12
240.16 KB
IRS Statement — Updated IRS audit numbers
IRS-SF-08.pdf
2017-04-18 00:00:00
27.83 KB
IRS SF 08
TaxSlayer_Media_Statement_October 2015.pdf
2017-04-18 00:00:00
172.55 KB
IRS Security Summit and Fight against Tax-Related Identity Theft
decedent-tax-guide.pdf
2017-09-19 12:46:03
144.14 KB
IRS Resource Guide Decedents and Related Issues
long_term_measures.pdf
2017-07-28 09:03:06
33.98 KB
IRS Long Term Measures
IRS Letter to Senate Finance Committee.pdf
2017-04-18 00:00:00
432.47 KB
IRS Letter to Senate Finance Committee
irs-history-timeline_march-2019.pdf
2019-03-20 00:00:00
2.58 MB
IRS History Timeline PDF Downloadable Version
future_state_102v2.pdf
2017-02-13 00:00:00
343.59 KB
IRS Future State 102
irs-direct-file-special-edition-outreach-connection.pdf
2024-03-15 17:46:19
115.76 KB
IRS Direct File special edition outreach connection
information_reporting_program_advisory_committee_2018_member_biographies.pdf
2018-02-09 14:36:40
70.11 KB
IRPAC 2018 member biographies
irm5.8.5.5.1_incomeproducing_assets.pdf
2014-04-17 00:00:00
41.19 KB
IRM 5.8.5.5.1, Income-Producing Assets
11x17-roadmap-milestones.pdf
2023-04-06 13:45:00
46.5 KB
IRA SOP Roadmap Milestones
11x17-ira-initiative-dependencies.pdf
2023-04-06 13:45:00
91.08 KB
IRA SOP Initiative Dependicies
IR-16-001.pdf
2017-04-18 00:00:00
53.08 KB
IR-2016-001
ir-2011-14_t_chinese.pdf
2016-12-22 00:00:00
228.99 KB
IR-2011-14 T Chinese
ir-2011-14_russian.pdf
2016-12-22 00:00:00
97.45 KB
IR-2011-14 Russian
ir-2011-14_korean.pdf
2016-12-22 00:00:00
118.09 KB
IR-2011-14 Korean
ir-2011-14_hindi.pdf
2016-12-22 00:00:00
81.06 KB
IR-2011-14 Hindi
ir-2011-14_german.pdf
2016-12-22 00:00:00
54.84 KB
IR-2011-14 German
ir-09-84_vt.pdf
2013-09-19 00:00:00
116.29 KB
IR-2009-84 VT
ir-09-84sp.pdf
2013-09-19 00:00:00
55.06 KB
IR-2009-84 SP
ir-09-84_ru.pdf
2013-09-19 00:00:00
121.11 KB
IR-2009-84 RU
ir-09-84_kr.pdf
2013-09-19 00:00:00
100 KB
IR-2009-84 KR
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